万辰生物 (300972.SZ)

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利润表(万辰生物)

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2021年一季报2020年年报2020年中报2020年一季报2019年年报2019年中报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 103,230,720.80449,983,599.12216,300,504.86135,754,787.86450,909,279.18206,727,658.41
 营业收入(元) 103,230,720.80449,983,599.12216,300,504.86135,754,787.86450,909,279.18206,727,658.41
二、营业总成本(元) 80,864,587.36357,868,137.02167,759,961.6682,305,680.28359,116,007.43173,830,136.52
 营业成本(元) 73,416,563.54323,787,088.31150,324,142.4073,705,052.29318,545,936.68153,585,509.45
 研发费用(元) -429,200.00150,000.00-171,200.00165,000.00
 营业税金及附加(元) 738,638.902,849,279.721,404,956.63712,174.442,775,277.991,351,491.23
 销售费用(元) 409,812.733,180,447.061,666,579.51873,779.672,985,338.951,116,858.41
 管理费用(元) 4,878,017.9520,314,934.799,444,104.564,347,062.4121,007,907.619,668,494.66
 财务费用(元) 1,421,554.247,307,187.144,770,178.562,667,611.4713,630,346.207,396,721.65
  其中:利息费用(元) 1,539,970.247,552,522.43-2,745,274.11-7,611,703.86
  其中:利息收入(元) 140,662.93329,823.10-102,682.41-244,055.01
三、其他经营收益
 资产处置收益(元) --98,259.29-88,637.685,752.62-145,604.728,459.16
 资产减值损失(元) -----543,517.34
 信用减值损失(元) -----2,543.78
 其他收益(元) 1,093,866.974,512,720.122,693,859.991,127,318.392,792,854.28792,031.34
四、营业利润(元) 23,469,291.4396,623,285.3351,137,277.0454,578,098.3193,458,959.4333,698,012.39
 加:营业外收入(元) 4,252.615,365.275,362.105,358.4244,003.9514,215.04
 减:营业外支出(元) 276,268.69498,368.10404,838.42350,851.731,315,367.95486,752.43
五、利润总额(元) 23,197,275.3596,130,282.5050,737,800.7254,232,605.0092,187,595.4333,225,475.00
六、净利润(元) 23,197,275.3596,130,282.5050,737,800.7254,232,605.0092,187,595.4333,225,475.00
(一)按经营持续性分类
  持续经营净利润(元) 23,197,275.3596,130,282.50-54,232,605.00--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,197,275.3596,130,282.5050,737,800.7254,232,605.0092,187,595.4333,225,475.00
 扣除非经常性损益后的净利润(元) 22,375,424.4691,041,400.0048,459,700.0053,445,000.0090,811,700.0032,897,521.89
七、每股收益
 一、基本每股收益(元) 0.200.840.440.470.800.29
 二、稀释每股收益(元) 0.200.840.440.470.80-
九、综合收益总额(元) 23,197,275.3596,130,282.5050,737,800.7254,232,605.0092,187,595.43-
 归属于母公司所有者的综合收益总额(元) 23,197,275.3596,130,282.5050,737,800.7254,232,605.0092,187,595.43-
公告日期 2021-04-292021-03-262020-08-182021-04-292020-02-122019-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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